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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/01/2023
Voucher No
BKBK/2022-23/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
1,946
Particulars
LFA RECOVERY V CRNO 113-20-21 TOWARDS ROYLTY FORM SD RELEASED INFAVOUR OF SRI P .M. PRADHAN JE AS PER LFA FOR THE FY 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
02/01/2023
1,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:55 PM.
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